GovChime
AWARDDELIVERY ORDERSmall business

Delivery order FA441821F0006THE BUILDING PEOPLE LLC

Overview

Award facts

Net obligations
$255.52K
$255,516of $255.52K potential value
Outlays (paid to date)
$111.78K
$111.78K paid of $255.52K obligated$111,777
Period of performance
Oct 16, 2020 to Sep 30, 2025
Ended
Modifications
9
Latest action Jun 24, 2025
Contract type
Delivery order
PIID FA441821F0006

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MATERIAL HANDLER SERVICES

Dates and value

Award date
Signed on Oct 16, 2020
Potential end of performance
Sep 29, 2025
Current value
$255,516Base and exercised options
Potential value (if all options are exercised)
$255,516
Parent contract vehicle
GS00F237GA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $53,173
  • FY2024: $52,098
  • FY2023: $394
  • FY2022: $102,755
  • FY2021: $47,096

Total across 5 fiscal years: $255,516

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameTHE BUILDING PEOPLE LLC
LocationLEESBURG, VA
UEIH294NPGNMEB5
CAGE code6ZLN0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTHE BUILDING PEOPLE LLC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessSBA 8(a) program participantHUBZone firmFor-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4418 628 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 628 LRS LGLOR
Funded from
Operating forces; Administration and service-wide activities; Undistributed; ReimbursableProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Goose Creek, Berkeley County, South Carolina 29445-4697
Congressional district (place of performance)
SC-01As reported at the time of the action

Classification and competition

Classification

NAICS
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Product or service (PSC)
M1GZOPERATION OF OTHER WAREHOUSE BUILDINGS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 16, 2020Base obligation at award: $47,096
Latest action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$252
Latest substantive action
Jun 24, 2025 — Supplemental agreement (within scope)Modification P00009; obligation change +$252
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action2
10 actions recorded, Oct 16, 2020 to Jun 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$252
Latest action: change in base and all options
$252

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4418
Transactions recorded under this award key
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1M3T1
Treasury accounts
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
  • 057-2025/2025-3400-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression